Civic Intelligence

Charitable Foundation of Jim Ball Auto Group Inc

990EZ • Fiscal year 2013 • EIN 86-1139445

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

47grandview Trail14127

(716) 667-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,408

Down $530 (-11%) from 2012

Net Assets

Down

$4,408

Down $530 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,300

Down $14,761 (-92%) from 2012

Expenses

Down

$1,830

Down $15,184 (-89%) from 2012

Net Income

Up

-$530

Up $423 (+44%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2010: $3,815Liabilities 2010: $0Net Assets 2010: $3,8152010Assets 2011: $5,891Liabilities 2011: $0Net Assets 2011: $5,8912011Assets 2012: $4,938Liabilities 2012: $0Net Assets 2012: $4,9382012Assets 2013: $4,408Liabilities 2013: $0Net Assets 2013: $4,4082013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$4,408
Liabilities$0
Net Assets$4,408

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $27,956Expenses 2010: $37,453Net Income 2010: -$9,4972010Revenue 2011: $20,631Expenses 2011: $18,555Net Income 2011: $2,0762011Revenue 2012: $16,061Expenses 2012: $17,014Net Income 2012: -$9532012Revenue 2013: $1,300Expenses 2013: $1,830Net Income 2013: -$5302013Revenue 2014: $0Expenses 2014: $1,770Net Income 2014: -$1,7702014

Highlighted filing

2013

Revenue$1,300
Expenses$1,830
Net Income-$530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,300
Mission and Program Overview

Mission

The organization was formed to conduct a charitable golf outing and auction. The organization also derives income from corporate contributions and sponsorships. The organization was formed to distribute such funds to various charities in western new york.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS AN ANNUAL CHARITY GOLF TOURNAMENT AND AUCTION FOR THE BENEFIT OF VARIOUS 501(C)(3) ORGANIZATIONS IN THE AREA.$1,450$380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BALLDirector-$0--
GARY PRIESCHELDirector-$0--
Filing and Contact Details

Filer

EIN
86-1139445
Phone
7166672000

Signing Officer

Name
James Ball
Title
Director
Phone
7166672000
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Trainor
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: american legion convention corporation of new grantee name: american legion convention corporation of new. Grantee address: 318 wheatfield st. North tonawanda, ny 14120. Grantee relationship: none. Property description: cash. Date of gift: 06/21/13. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational/athletics. Grantee name: ilio dipaolo scholarship fund. Grantee address: 3785 south park avenue blasdell, ny 14219. Grantee relationship: none. Property description: cash. Date of gift: 06/18/13. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: statler city grant. Grantee address: 107 delaware avenue buffalo, ny 14202. Grantee relationship: none. Property description: cash. Date of gift: 08/12/13. Amount given: 400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: tree of life ministries international. Grantee address: po box 1816 athens, al 35612. Grantee relationship: none. Property description: cash. Date of gift: 10/16/13. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: western new york perinatal bereavement network, grantee name: western new york perinatal bereavement network,. Grantee address: 30 s. Cayuga road williamsville, ny 14221. Grantee relationship: none. Property description: cash. Date of gift: 04/16/13. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical. Grantee name: national parkinson foundation. Grantee address: po box 5018 hagerstown, md 21741. Grantee relationship: none. Property description: cash. Date of gift: 04/01/13. Amount given: 100. Total included on form 990-ez, line 10: 1,450.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 30. Description: miscellaneous expenses. Amount: 350. Total to form 990-ez, line 16: 380.

Form 990-ez, Part II, Line 24 - Other Assets

Description: organizational expenses. Beg. Of year amount: 2,638. End of year amount: 2,638.

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07169837903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1047 GRANDVIEW TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-530
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01450
IRS990EZ/GrossReceiptsAmt01300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PRIESCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02638
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO CONDUCT A CHARITABLE GOLF OUTING AND AUCTION. THE ORGANIZATION ALSO DERIVES INCOME FROM CORPORATE CONTRIBUTIONS AND SPONSORSHIPS. THE ORGANIZATION WAS FORMED TO DISTRIBUTE SUCH FUNDS TO VARIOUS CHARITIES IN WESTERN NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS AN ANNUAL CHARITY GOLF TOURNAMENT AND AUCTION FOR THE BENEFIT OF VARIOUS 501(C)(3) ORGANIZATIONS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0380
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01830
IRS990EZ/TotalProgramServiceExpensesAmt0380
IRS990EZ/TotalRevenueAmt01300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065658
IRS990ScheduleA/Total509Grp/TotalAmt0264085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN LEGION CONVENTION CORPORATION OF NEW GRANTEE NAME: AMERICAN LEGION CONVENTION CORPORATION OF NEW. GRANTEE ADDRESS: 318 WHEATFIELD ST. NORTH TONAWANDA, NY 14120. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/13. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL/ATHLETICS. GRANTEE NAME: ILIO DIPAOLO SCHOLARSHIP FUND. GRANTEE ADDRESS: 3785 SOUTH PARK AVENUE BLASDELL, NY 14219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/18/13. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: STATLER CITY GRANT. GRANTEE ADDRESS: 107 DELAWARE AVENUE BUFFALO, NY 14202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/13. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TREE OF LIFE MINISTRIES INTERNATIONAL. GRANTEE ADDRESS: PO BOX 1816 ATHENS, AL 35612. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/16/13. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WESTERN NEW YORK PERINATAL BEREAVEMENT NETWORK, GRANTEE NAME: WESTERN NEW YORK PERINATAL BEREAVEMENT NETWORK,. GRANTEE ADDRESS: 30 S. CAYUGA ROAD WILLIAMSVILLE, NY 14221. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: NATIONAL PARKINSON FOUNDATION. GRANTEE ADDRESS: PO BOX 5018 HAGERSTOWN, MD 21741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ORGANIZATIONAL EXPENSES. BEG. OF YEAR AMOUNT: 2,638. END OF YEAR AMOUNT: 2,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166672000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARITABLE FOUNDATION OF JIM BALL AUTO GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0861139445
ReturnHeader/Filer/PhoneNum07166672000
ReturnHeader/Filer/USAddress/AddressLine1047GRANDVIEW TRAIL
ReturnHeader/Filer/USAddress/City0ORCHARD PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160929175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOPKINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 INTERNATIONAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142215794
ReturnHeader/PreparerPersonGrp/PhoneNum07166348800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TRAINOR
ReturnHeader/ReturnTs02014-08-29T09:23:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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